<?php

return [
    'Customers_id' => 'Customer',
    'Business_type' => 'Business Type',
    'Business_type 1' => 'Sales',
    'Business_type 2' => 'Sales Return',
    'Business_type 3' => 'Payment Received',
    'Business_type 4' => 'Refund',
    'Bill_time' => 'Document Date',
    'Bill_code' => 'Source Document Number',
    'Bill_codes' => 'Document Number',
    'Purchase_money' => 'Sales Amount',
    'Discount_money' => 'Discount Amount',
    'Real_money' => 'Amount After Discount',
    'Pay_money' => 'Amount Received',
    'Give_money' => 'Outstanding Balance',
    'Reamrk' => 'Remarks',
    'Createtime' => 'Creation Time',
    'Customers.customer_name' => 'Customer Name',
    'Customers_money' => 'Customer-Undertaken Fees',
    'Ordinary sales' => 'Regular Sale',
    'Opening balance' => 'Opening Balance',
    'Write off' => 'Write-off',
    'salesperson' => 'Salesperson',
    'Collection rate' => 'Payment Rate',
    'add to' => 'Add',
    'edit' => 'Edit',
    'Please select customer' => 'Please Select Customer',
    'total' => 'Total',
    'Subtotals' => 'Subtotal'
];





